Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,900 | 10/11/2020 | OWN/2020-21/P/60 | Expenditures | 11,800 | 12/11/2020 | FFC/2020-21/J/1 | 59,174 | ||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/68 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/61 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/70 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/26 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/71 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:38 PM. |